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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.2
Teacher FTE
Nat: 20.6
22.5:1↑ +0.6
Pupil:Teacher Ratio
20.6
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
44
Other Support Staff
84
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12 | 15 | |
| Teaching Assistants | 12.78 | 25 | |
| Other Support Staff | 20.6 | 44 | |
| Total Workforce | 45.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +28.3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.5d | 0.0% |
| 2022/23 | 25.0% | 3.8d | 28.6% |
| 2021/22 | 80.0% | 7.1d | 0.0% |
| 2020/21 | 37.5% | 3.6d | 15.0% |
| 2018/19 | 52.9% | 1.6d | 24.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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